AUDENAERT SERVICES

Kaprijke ·KBO/BCE: BE 0794.854.919

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-12-2025	50 d early	2025-00580773
30-06-2024	31-01-2025	10-12-2024	52 d early	2024-00614214
30-06-2023	31-01-2024	11-12-2023	51 d early	2023-00526823

Metric	This company	Sector median	Position in the sector
Solvency	9.9%	51.1%	better than 21% of 1081 sector peers
Net result	€9k	€24k	better than 31% of 1081 sector peers
Equity	€26k	€51k	better than 35% of 1082 sector peers
Gross operating margin	€32k	€45k	better than 37% of 1081 sector peers
Total assets	€263k	€116k	better than 76% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€263k
Fixed assets	21/28	€245k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€240k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€263k
Equity	10/15	€26k
Contributions / capital	10/11	€1k
Reserves	13	€24k
Accumulated profits (losses)	14	€982
Amounts payable	17/49	€237k
Amounts payable after one year	17	€185k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€22k
Financial charges	65	€8k
Result before taxes	9903	€14k
Income taxes	67/77	€5k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary